Corporate FP&A Forecasting Analyst, Senior

Key Role:
Maintain responsibility for leading Booz Allen’s near-term and multi-year financial forecasting. Manage the operation of granular monthly models to provide detailed insight into quarterly and annual financial results. Lead the operation of strategic multi-year models to provide insight into medium-term business trends and run scenario analysis to comprehend trade-offs of different business and financial decisions, including mix shifts, portfolio shaping, divestitures, mergers and acquisitions (M&A), and various target leverage levels, debt structures, and capital deployment alternatives, such as M&A, share buybacks, and dividends.  Manage of preparation of models and confirm accuracy of the data. Collaborate with key parties across the business and corporate to incorporate all relevant information into the forecast. Compile presentations to provide business leaders with the information they need to effectively manage the business and insights to enable financial value creation. Due to the nature of the work at this facility, U.S. citizenship is required.

Basic Qualifications:

  • 4+ years of experience with financial model execution and oversight
  • Experience with modeling to both oversee scenario modeling and teach junior staff
  • Experience with compiling Excel outputs and PowerPoint presentations to effectively convey financial insights or trends
  • Knowledge of 3 core financial statements, including income statement, balance sheet, and cash flow statement and the linkages between them
  • BA or BS degree

Additional Qualifications:

  • Experience with investment banking
  • Experience with government services
  • Ability to display an exceptional attention to detail
  • Possession of excellent problem solving and analytical skills
  • Possession of excellent verbal and written communication skills

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